The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Robinson, Thomas Ivan
Director born in June 1968Individual (3 offsprings)Officer
2005-05-16 ~ nowOF - Director → CIF 0Thomas Ivan Robinson
Born in June 1968Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Robinson, Ivor James
Company Director born in July 1970Individual (3 offsprings)Officer 2005-05-16 ~ nowOF - Director → CIF 0Ivor James Robinson
Born in July 1970Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Robinson, Jeanette
Company Director born in May 1944Individual (1 offspring)Officer 2005-05-16 ~ nowOF - Director → CIF 0Robinson, Jeanette
Individual (1 offspring)Officer 2005-05-16 ~ nowOF - Secretary → CIF 0Jeanette Robinson
Born in May 1944Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
1
Robinson, James David Edmund
Company Director born in September 1945IndividualOfficer 2005-05-16 ~ 2007-03-23OF - Director → CIF 0
Company in focus
POSTERN LEISURE LIMITED
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
813,456 GBP2023-12-31
645,122 GBP2022-12-31
Total Inventories
48,119 GBP2023-12-31
32,956 GBP2022-12-31
Debtors
210,908 GBP2023-12-31
212,509 GBP2022-12-31
Cash at bank and in hand
291,349 GBP2023-12-31
791,722 GBP2022-12-31
Current Assets
550,376 GBP2023-12-31
1,037,187 GBP2022-12-31
Creditors
Current
350,443 GBP2023-12-31
623,278 GBP2022-12-31
Net Current Assets/Liabilities
199,933 GBP2023-12-31
413,909 GBP2022-12-31
Total Assets Less Current Liabilities
1,013,389 GBP2023-12-31
1,059,031 GBP2022-12-31
Creditors
Non-current
-6,598 GBP2023-12-31
-20,904 GBP2022-12-31
Net Assets/Liabilities
846,770 GBP2023-12-31
959,080 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
846,670 GBP2023-12-31
958,980 GBP2022-12-31
Equity
846,770 GBP2023-12-31
959,080 GBP2022-12-31
Average Number of Employees
1212023-01-01 ~ 2023-12-31
822022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
586,670 GBP2023-12-31
576,494 GBP2022-12-31
Plant and equipment
1,525,301 GBP2023-12-31
1,194,973 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,111,971 GBP2023-12-31
1,771,467 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
413,300 GBP2023-12-31
361,102 GBP2022-12-31
Plant and equipment
885,215 GBP2023-12-31
765,243 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,298,515 GBP2023-12-31
1,126,345 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
52,198 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
119,972 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
172,170 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
173,370 GBP2023-12-31
215,392 GBP2022-12-31
Plant and equipment
640,086 GBP2023-12-31
429,730 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
44,174 GBP2023-12-31
76,631 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
166,734 GBP2023-12-31
135,878 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
210,908 GBP2023-12-31
212,509 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
3,641 GBP2023-12-31
169,782 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
12,462 GBP2023-12-31
23,409 GBP2022-12-31
Trade Creditors/Trade Payables
Current
90,447 GBP2023-12-31
126,039 GBP2022-12-31
Other Taxation & Social Security Payable
Current
146,770 GBP2023-12-31
222,866 GBP2022-12-31
Other Creditors
Current
97,123 GBP2023-12-31
81,182 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
6,598 GBP2023-12-31
20,904 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Related profiles found in government register
- Registered number 05453229
POSTERN LEISURE LIMITED
Info
Postern House Farm, Postern Road, Tatenhill, Burton On Trent, Staffordshire DE13 9SJPrivate Limited Company incorporated on 2005-05-16 (20 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-05-15CIF 0 POSTERN LEISURE LIMITED
SRegistered number 05453229Postern House Farm, Tatenhill, Burton Upon Trent, Staffs, United Kingdom, DE13 9SJLtd in Companies House, United KingdomCIF 1
Offspring entities and appointments
Active
1
- NATIONAL FOREST ADVENTURE FARM DAY NURSERY LIMITED - 2021-02-25Thrift Farm Buckingham Road, Whaddon, Milton Keynes, EnglandActive Corporate (6 parents)Person with significant control 2020-02-06 ~ nowCIF 1 - Ownership of shares – More than 25% but not more than 50% → OECIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.